85590 - Other Education N.e.c.
Property, Plant & Equipment
8,932 GBP2024-08-31
2,975 GBP2023-08-31
Debtors
1,405,326 GBP2024-08-31
1,134,426 GBP2023-08-31
Cash at bank and in hand
323,832 GBP2024-08-31
280,360 GBP2023-08-31
Current Assets
1,729,158 GBP2024-08-31
1,414,786 GBP2023-08-31
Net Current Assets/Liabilities
1,324,215 GBP2024-08-31
1,049,605 GBP2023-08-31
Total Assets Less Current Liabilities
1,333,147 GBP2024-08-31
1,052,580 GBP2023-08-31
Net Assets/Liabilities
1,256,355 GBP2024-08-31
973,043 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,315 GBP2024-08-31
52,540 GBP2023-08-31
Computers
83,448 GBP2024-08-31
83,448 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
146,763 GBP2024-08-31
135,988 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,383 GBP2024-08-31
49,565 GBP2023-08-31
Computers
83,448 GBP2024-08-31
83,448 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,831 GBP2024-08-31
133,013 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,818 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,818 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
8,932 GBP2024-08-31
2,975 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
271,466 GBP2024-08-31
244,445 GBP2023-08-31
Other Debtors
Amounts falling due within one year
10,724 GBP2024-08-31
14,427 GBP2023-08-31
Debtors
Amounts falling due within one year
1,395,253 GBP2024-08-31
1,124,353 GBP2023-08-31
Other Debtors
Amounts falling due after one year
10,073 GBP2024-08-31
10,073 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
135,553 GBP2024-08-31
113,301 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,882 GBP2024-08-31
82,667 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
199,862 GBP2024-08-31
162,455 GBP2023-08-31
Other Creditors
Amounts falling due within one year
8,439 GBP2024-08-31
3,208 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
4,260 GBP2024-08-31
3,550 GBP2023-08-31
Average Number of Employees
162023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31